KCS Aalborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43090321
Petersborgvej 111, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -5.00 | |
EBIT | -5.00 | |
Other financial expenses | -7.98 | -19.47 |
Net income from associates (fin.) | 479.94 | |
Pre-tax profit | -7.98 | 455.47 |
Income taxes | 1.76 | 1.10 |
Net earnings | -6.22 | 456.57 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 40.00 | 29.71 |
Participating interests | 200.00 | 200.00 |
Investments total | 240.00 | 229.71 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 220.36 | |
Current owed by particip. interest comp. | 152.88 | |
Current deferred tax assets | 1.76 | 1.10 |
Short term receivables total | 1.76 | 374.34 |
Cash and bank deposits | 0.75 | 0.75 |
Cash and cash equivalents | 0.75 | 0.75 |
Balance sheet total (assets) | 242.50 | 604.80 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -6.22 | |
Profit of the financial year | -6.22 | 456.57 |
Shareholders equity total | 33.78 | 490.35 |
Non-current liabilities total | ||
Current owed to group member | 208.73 | |
Short-term deferred tax liabilities | 38.37 | |
Other non-interest bearing current liabilities | 76.08 | |
Current liabilities total | 208.73 | 114.45 |
Balance sheet total (liabilities) | 242.50 | 604.80 |
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